Civic Intelligence

Durham Library Foundation

990 • Fiscal year 2018 • EIN 56-2189129

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2019

Organization ProfileWWW.DURHAMLIBRARYFOUNDATION.ORG
PO Box 25246Durham, NC 27702

(919) 864-8047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,607,837

Up $206,538 (+4.7%) from 2017

Net Assets

Up

$4,534,648

Up $133,349 (+3.0%) from 2017

Liabilities

Up

$73,189

Up $73,189 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$430,670

Down $53,707 (-11%) from 2017

Expenses

Up

$362,593

Up $165,755 (+84%) from 2017

Net Income

Down

$68,077

Down $219,462 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,346,915Liabilities 2010: $6,104Net Assets 2010: $2,340,8112010Assets 2011: $2,807,895Liabilities 2011: $13,943Net Assets 2011: $2,793,9522011Assets 2012: $2,946,255Liabilities 2012: $10,073Net Assets 2012: $2,936,1822012Assets 2013: $3,518,366Liabilities 2013: $13,677Net Assets 2013: $3,504,6892013Assets 2014: $4,030,387Liabilities 2014: $22,612Net Assets 2014: $4,007,7752014Assets 2015: $3,925,610Liabilities 2015: $10,197Net Assets 2015: $3,915,4132015Assets 2016: $3,990,910Liabilities 2016: $23,010Net Assets 2016: $3,967,9002016Assets 2017: $4,401,299Liabilities 2017: $0Net Assets 2017: $4,401,2992017Assets 2018: $4,607,837Liabilities 2018: $73,189Net Assets 2018: $4,534,6482018Assets 2019: $4,427,874Liabilities 2019: $4,502Net Assets 2019: $4,423,3722019Assets 2020: $4,166,773Liabilities 2020: $1,993Net Assets 2020: $4,164,7802020Assets 2021: $5,320,723Liabilities 2021: $2,132Net Assets 2021: $5,318,5912021Assets 2022: $4,869,415Liabilities 2022: $2,376Net Assets 2022: $4,867,0392022Assets 2023: $5,303,800Liabilities 2023: $4,654Net Assets 2023: $5,299,1462023Assets 2024: $6,045,846Liabilities 2024: $110,351Net Assets 2024: $5,935,4952024Assets 2025: $7,969,380Liabilities 2025: $193,280Net Assets 2025: $7,776,1002025

Highlighted filing

2018

Assets$4,607,837
Liabilities$73,189
Net Assets$4,534,648
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $208,3932010Revenue 2011: $589,863Expenses 2011: $147,123Net Income 2011: $442,7402011Expenses 2012: $191,0612012Expenses 2013: $349,4052013Revenue 2014: $449,669Expenses 2014: $239,634Net Income 2014: $210,0352014Revenue 2015: $445,025Expenses 2015: $253,485Net Income 2015: $191,5402015Revenue 2016: $299,583Expenses 2016: $195,022Net Income 2016: $104,5612016Revenue 2017: $484,377Expenses 2017: $196,838Net Income 2017: $287,5392017Revenue 2018: $430,670Expenses 2018: $362,593Net Income 2018: $68,0772018Revenue 2019: $840,674Expenses 2019: $1,041,085Net Income 2019: -$200,4112019Revenue 2020: $904,394Expenses 2020: $670,105Net Income 2020: $234,2892020Revenue 2021: $573,063Expenses 2021: $352,743Net Income 2021: $220,3202021Revenue 2022: $573,432Expenses 2022: $318,227Net Income 2022: $255,2052022Revenue 2023: $392,105Expenses 2023: $320,688Net Income 2023: $71,4172023Revenue 2024: $1,115,923Expenses 2024: $275,516Net Income 2024: $840,4072024Revenue 2025: $1,607,668Expenses 2025: $349,803Net Income 2025: $1,257,8652025

Highlighted filing

2018

Revenue$430,670
Expenses$362,593
Net Income$68,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$430,670
Mission and Program Overview

Mission

Mission - the mission of the durham library foundation is to provide a margin of excellence for durham county library. We bridge the gap between county funding and need through investment management and resource development, including annual giving.

The foundation augments county funding of public library services and facilities in durham county, north carolina by securing, maintaining, and expending or donating to the county library system for its expenditure, resources from other sources, both public and private. The objective is to provide a margin of excellence, beyond that attainable from county funding alone, for the county library system in its services to its public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,033,162$4,382,064▲ $348,902
Cash and Non-Interest-Bearing Accounts$360,692$218,835▼ $141,857
Accounts Receivable$7,445$6,938▼ $507
Total Assets$4,401,299$4,607,837▲ $206,538
Liabilities
Accounts Payable and Accrued Expenses-$43,189-
Deferred Revenue-$30,000-
Total Liabilities$0$73,189▲ $73,189
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,135,706$2,140,706▲ $5,000
Unrestricted Net Assets$1,124,468$1,229,982▲ $105,514
Temporarily Rstr Net Assets$1,141,125$1,163,960▲ $22,835
Total Net Assets Fund Balance$4,401,299$4,534,648▲ $133,349
Total Liabilities and Net Assets / Fund Balance$4,401,299$4,607,837▲ $206,538
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lew MyersPresident
Alice AlexanderDirector
Ann CraverDirector
C John ChenDirector
G Rhodes CraverDirector
Joanne AbelDirector
Leslie DillonDirector
Nick SeligmanDirector
Reshonda Tate BillingsleyDirector
Sylvianna RobergeDirector
Leta R LoydAsst Treasur
Sandra ChambersBd of Truste
Felicia LeggettFriends Rep
Jody WhiteSecretary
Andrew HutchingsTreasurer
De CutshawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,825
Program Service Revenue
$0
Investment Income
$164,845
Other Revenue
$0
All Other Contributions
$265,825
Change in Net Assets
$68,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,670
Total Revenue per Audited Statements
$430,670
Total Revenue per Form 990
$430,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,925
Other Expenses$128,211
Total Fundraising Expense$21,626
Salaries, Compensation, and Employee Benefits$12,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,925--$221,925
Fees for Services Other$30,406$17,943$5,068$53,417
Fees for Service Investment Mgmnt Fees$29,928--$29,928
Fees for Services Accounting-$17,569-$17,569
Other Salaries and Wages$3,979$5,150$2,770$11,899
Office Expenses$427$2,163$5,070$7,660
Information Technology$345$3,108-$3,453
Occupancy$1,377$1,377-$2,754
Insurance-$1,570-$1,570
Other Expenses$1,161-$8,551$1,161
Payroll Taxes$112$279$167$558
Total Functional Expenses$291,808$49,159$21,626$362,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,593
Total Expenses per Audited Statements$362,593
Total Expenses per Form 990$362,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham County LibraryDurham, NC-Library Programs$221,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“G. Rhodes craver ann craver director director spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm with the assistance of the board treasurer. Upon completion, the form 990 is presented to the committee on finance for their review and approval. After the committee on finance approval, the form 990 is presented to the board of directors for their review and approval. Then the form 990 is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors signs an annual conflict of interest document.”

Form 990, Page 6, Part VI, Line 19

“Financial documents and tax returns are made available upon request by contacting the organization at the following address: durham library foundation p.o. Box 25246 durham, nc 27702”

Filing and Contact Details

Filer

Filer Name
Durham Library Foundation
EIN
56-2189129
Phone
9198648047
Address
PO BOX 25246, DURHAM, NC 27702

Signing Officer

Name
Lew Myers
Title
President
Phone
9195600193
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lew Myers
Formed
2000
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation augments county funding of public library services and facilities in durham county, north carolina by securing, maintaining, and expending or donating to the county library system for its expenditure, resources from other sources, both public and private. The objective is to provide a margin of excellence, beyond that attainable from county funding alone, for the county library system in its services to its public.”

Form 990, Part IX, Line 11G

“Prof fees-other 30,406 15,203 5,068 consultants 0 2,740 0 total 30,406 17,943 5,068”

Form 990, Part XI, Line 9

“Unrealized gain/loss -c. Schwab 65,272”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043189
IRS990/AccountsReceivableGrp/BOYAmt07445
IRS990/AccountsReceivableGrp/EOYAmt06938
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC.
IRS990/AllOtherContributionsAmt0265825
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN WELLS
IRS990/BooksInCareOfDetail/PhoneNum09198648047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25246
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0360692
IRS990/CashNonInterestBearingGrp/EOYAmt0218835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265825
IRS990/CYGrantsAndSimilarPaidAmt0221925
IRS990/CYInvestmentIncomeAmt0164845
IRS990/CYOtherExpensesAmt0128211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068077
IRS990/CYSalariesCompEmpBnftPaidAmt012457
IRS990/CYTotalExpensesAmt0362593
IRS990/CYTotalFundraisingExpenseAmt021626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH PROGRAMS. SUMMER READING, THE MOST POPULAR, COUNTY-WIDE YOUTH PROGRAM SUPPORTED BY THE DURHAM LIBRARY FOUNDATION (DLF), TOUCHES THOUSANDS OF CHILDREN EACH SUMMER. THE PROGRAM IS DESIGNED TO REDUCE THE IMPACT OF "SUMMER SLIDE- AND TO ENSURE SCHOOL READINESS FOR THE NEXT ACADEMIC YEAR. LIBRARY YOUTH PARTNERS IS AN INNOVATIVE, ON-GOING TRAINING PROGRAM FOR TEENS IN GRADES 9 - 12. PROGRAM PARTICIPANTS, WHO SERVE AS POSITIVE ROLE MODELS FOR YOUNGER STUDENTS, LEARN LEADERSHIP AND EMPLOYMENT SKILLS WHILE PROVIDING STORY TIME READING FOR CHILDREN. DLF FUNDS ARE ALSO USED FOR YOUTH COLLECTIONS AND EARLY LITERACY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181848
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017569
IRS990/FeesForServicesAccountingGrp/TotalAmt017569
IRS990/FeesForServicesOtherGrp/FundraisingAmt05068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030406
IRS990/FeesForServicesOtherGrp/TotalAmt053417
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt029928
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LEW MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DE CUTSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2JODY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4LETA R LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6RESHONDA TATE BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7C JOHN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8G RHODES CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm11FELICIA LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SYLVIANNA ROBERGE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE DILLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD OF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FRIENDS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt053170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221925
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053170
IRS990/GrossReceiptsAmt0430670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03108
IRS990/InformationTechnologyGrp/ProgramServicesAmt0345
IRS990/InformationTechnologyGrp/TotalAmt03453
IRS990/InsuranceGrp/ManagementAndGeneralAmt01570
IRS990/InsuranceGrp/TotalAmt01570
IRS990/InvestmentIncomeGrp/ExclusionAmt0111675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111675
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04033162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04382064
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04401299
IRS990/NetAssetsOrFundBalancesEOYAmt04534648
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01377
IRS990/OccupancyGrp/ProgramServicesAmt01377
IRS990/OccupancyGrp/TotalAmt02754
IRS990/OfficeExpensesGrp/FundraisingAmt05070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427
IRS990/OfficeExpensesGrp/TotalAmt07660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt065272
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXP:SPECIAL E
IRS990/OtherExpensesGrp/Desc1LIBRARY DIRECTOR DICRETIO
IRS990/OtherExpensesGrp/FundraisingAmt08551
IRS990/OtherExpensesGrp/ProgramServicesAmt02148
IRS990/OtherExpensesGrp/ProgramServicesAmt11161
IRS990/OtherExpensesGrp/TotalAmt010699
IRS990/OtherExpensesGrp/TotalAmt11161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03979
IRS990/OtherSalariesAndWagesGrp/TotalAmt011899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112
IRS990/PayrollTaxesGrp/TotalAmt0558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02135706
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02140706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEW MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS. HUMANITIES PROGRAMS SUPPORTED BY DLF BRINGS NATIONALLY RECOGNIZED AUTHORS, SPEAKERS, AND WORLD-CLASS SCHOLARS TO THOUSANDS OF LIBRARY PATRONS AT ALL BRANCH LOCATIONS. HUMANITIES FUNDING HAS ALSO SUPPORTED DURHAM DIGGING SEED LIBRARY PROGRAM. FUNDS ARE USED TO EXPAND ADULT COLLECTIONS OF BOOKS, AUDIO BOOKS, EBOOKS, AND LARGE PRINT EDITIONS. THE NORTH CAROLINA COLLECTION SUPPORTED BY DLF IS A PRIMARY RESOURCE FOR HISTORICAL RECORDS OF THE CITY AND COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107800
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS. THE FOUNDATION SUPPORTS STAFF INITIATIVES AND TRAVEL, PROVIDING ACCESS TO OPPORTUNITIES NOT PROVIDED BY COUNTY GOVERNMENT, INCLUDING AN ANNUAL SCHOLARSHIP FOR ONE STAFF PERSON TO ATTEND THE AMERICAN LIBRARY ASSOCIATION ANNUAL CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296823
IRS990/PYOtherExpensesAmt0196838
IRS990/PYRevenuesLessExpensesAmt0287539
IRS990/PYTotalExpensesAmt0196838
IRS990/PYTotalRevenueAmt0484377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64110
IRS990ScheduleA/PublicSupportPY170Pct00.79090
IRS990ScheduleA/PublicSupportTotal170Amt01033710
IRS990ScheduleA/SubstantialContributorsTotAmt085134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118844
IRS990ScheduleA/TotalSupportAmt01612317
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0362593
IRS990ScheduleD/RevenueSubtotalAmt0430670
IRS990ScheduleD/TotalExpensesPerForm990Amt0362593
IRS990ScheduleD/TotalRevenuePerForm990Amt0430670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362593
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0221925
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DURHAM COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0566000297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 N ROXBORO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AUGMENTS COUNTY FUNDING OF PUBLIC LIBRARY SERVICES AND FACILITIES IN DURHAM COUNTY, NORTH CAROLINA BY SECURING, MAINTAINING, AND EXPENDING OR DONATING TO THE COUNTY LIBRARY SYSTEM FOR ITS EXPENDITURE, RESOURCES FROM OTHER SOURCES, BOTH PUBLIC AND PRIVATE. THE OBJECTIVE IS TO PROVIDE A MARGIN OF EXCELLENCE, BEYOND THAT ATTAINABLE FROM COUNTY FUNDING ALONE, FOR THE COUNTY LIBRARY SYSTEM IN ITS SERVICES TO ITS PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1G. RHODES CRAVER ANN CRAVER DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE ASSISTANCE OF THE BOARD TREASURER. UPON COMPLETION, THE FORM 990 IS PRESENTED TO THE COMMITTEE ON FINANCE FOR THEIR REVIEW AND APPROVAL. AFTER THE COMMITTEE ON FINANCE APPROVAL, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THEN THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SIGNS AN ANNUAL CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT THE FOLLOWING ADDRESS: DURHAM LIBRARY FOUNDATION P.O. BOX 25246 DURHAM, NC 27702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROF FEES-OTHER 30,406 15,203 5,068 CONSULTANTS 0 2,740 0 TOTAL 30,406 17,943 5,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN/LOSS -C. SCHWAB 65,272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01141125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01163960
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04401299
IRS990/TotalAssetsEOYAmt04607837
IRS990/TotalAssetsGrp/BOYAmt04401299
IRS990/TotalAssetsGrp/EOYAmt04607837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt073189
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt073189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04401299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04534648
IRS990/TotalProgramServiceExpensesAmt0291808
IRS990/TotalRevenueGrp/ExclusionAmt0111675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04401299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04607837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01124468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01229982
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,607,837
Liabilities
$73,189
Net assets
$4,534,648
Revenue
$430,670
Expenses
$362,593
Net income
$68,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.97$0.19$7.78$1.61$0.35$1.26
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.11$5.94$1.12$0.28$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.57$0.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.57$0.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.16$0.90$0.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$0.84$1.04$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.53$0.43$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.48$0.20$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.97$0.30$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.45$0.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$0.45$0.24$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.50$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.19
2011Summary only. Only limited summary data is available for this year.$2.81$0.01$2.79$0.59$0.15$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.21